AP Invoice ,Debit Note and Credit Note Link

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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aganguly
Posts: 60
Joined: Fri May 18, 2007 9:41 am
Location: India

AP Invoice ,Debit Note and Credit Note Link

Post by aganguly »

While making payment debit notes/credit notes are adjusted with one invoice. In the Payment Overview we can see that the debit note/credit note has been adjusted with which invoice. How to find out the link from tables. want to develop a report for that.Would like to knopw the sql for that.
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